have had a look in the MYOB and have located the reports to operate the facility.
However……
Sales Reconciliation. (This shows all debts which are due and the aging by Customer)
Current format as follows:
Current 1-30 31-60 61+
Need to change the format as follows:
Current 1 – 30 31 – 60 61-90 91+
I had a look around & could not find the area to change the format of the report.